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W90UNW: 0150 Ar Sq 01 Trp A

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNB1K7227 5640: Wallboard Bldg & Thermal Insulation $57.00 2007
GSMPNBHC9307 5120: Hand Tools, Nonedged, Nonpowered $0.45 2007
GSNPNBRZ5867 7510: Office Supplies $85.92 2007
GSMPNBHE7107 5120: Hand Tools, Nonedged, Nonpowered $1,274.04 2007
GSMPNBYN4128 5133: Drill Bits,counterbores & Sinks $6.49 2008
GSMPNBYN4138 5120: Hand Tools, Nonedged, Nonpowered $6.60 2008
GSNPNBW83418 8105: Bags And Sacks $162.60 2008
GSFPNB5Y8278 5440: Scaffolding Eq & Concrete Forms $81.40 2008
GSMPNBYN4118 5120: Hand Tools, Nonedged, Nonpowered $2.53 2008
GSFPNB5Y8268 8520: Toilet Soap,shave Prep & Dentifrice $159.60 2008
GSFPNB3K7378 7920: Brooms, Brushes, Mops, And Sponges $86.70 2008
GSFPNB6R1919 7910: Floor Polishers & Vacuum Cleaners $361.28 2009